2015-11-03T11:49:46-08:00 2015-06-30 Monahan & Monahan CPAS PC 100 State Street Suite 500 Erie PA 16507 990 2014-07-01 251296725 CRIME VICTIM CENTER OF ERIE COUNTY INC CRIM 8144559414 125 WEST 18TH ST ERIE PA 16501 MARK MURPHY Treasurer 2015-11-03 true MARYBETH STOCKTON CPA P00805434 8144594345 2014 2016-02-25 16:41:14Z 1246585 false false X WWW.CVC.ORG X 1976 PA TO PROVIDE COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS. 14 14 25 25 0 1253719 1060675 32777 34706 86600 51990 41099 34770 1414195 1182141 0 0 1010661 1008320 0 0 252000 268061 1262661 1276381 151534 -94240 2246084 2123349 104253 147846 2141831 1975503 TO PROVIDE COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS. false false 683992 552102 COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS - 938 VICTIMS SERVED 492563 440930 VICTIM AND VICTIM WITNESS SERVICES FOR VICTIMS OF VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS - 5,625 VICTIMS SERVED 19472 PREVENTION AND EDUCATION PROGRAMS - APPROX. 19,500 STUDENTS IN 530 PROGRAMS 1196027 true true false false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 25 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X EXECUTIVE DIRECTOR 8144559414 125 WEST 18TH ST ERIE PA 16501 X ANGIE GREGORY Director 2.00 0.00 X X 0 0 0 MARK MURPHY Treasurer 2.00 0.00 X X 0 0 0 DAN SLOPPY Director 2.00 0.00 X X 0 0 0 SHAWN WASKIEWICZ Vice President 2.00 0.00 X X 0 0 0 PHYLLIS AIELLO Director 1.00 0.00 X 0 0 0 MARIA GARASE Director 1.00 0.00 X 0 0 0 TERRI KOEBE Secretary 1.00 0.00 X 0 0 0 JOHN KROTO President 1.00 0.00 X 0 0 0 MARIA CONTINENZA Director 1.00 0.00 X 0 0 0 REBECCA JONES Director 1.00 0.00 X 0 0 0 ELISA KONIECZKO Director 1.00 0.00 X 0 0 0 WILLIAM MORTON Director 1.00 0.00 X 0 0 0 PATTI STARVAGGI Director 1.00 0.00 X 0 0 0 LORI LINDLEY Director 1.00 0.00 X 0 0 0 PAUL LUKACH EXECUTIVE DIRECTOR 45.00 0.00 X 83724 0 0 83724 0 false false false 0 70880 745969 243826 1060675 PROGRAM SERVICE FEES 624100 34706 34706 34706 51990 51990 0 0 0 0 99214 64444 34770 0 0 0 1182141 34706 51990 0 0 0 0 83724 80794 2930 0 738380 712537 25843 23185 22258 927 93655 89909 3746 69376 63826 5550 0 0 0 0 0 0 54612 54016 596 19312 19312 23491 22551 940 0 0 540 540 17773 17062 711 0 0 0 0 25639 24357 1282 12295 11803 492 ADMINISTRATIVE EXPENSES 33145 33145 PREVENTIVE EDUCATION EXP 19091 19091 REPAIRS AND MAINTENANCE 17014 16163 851 UTILITIES 15224 15224 29925 26584 3341 1276381 1196027 80354 0 0 136039 126455 79000 67204 229835 141682 0 0 0 0 10678 9276 546101 318205 219484 227896 1571048 1550836 0 0 0 0 2246084 2123349 70447 62167 23100 9051 10706 76628 104253 147846 X 2024737 1908299 117094 67204 2141831 1975503 2246084 2123349 -94240 -72088 X false true X true false X 1181713 1075765 1049295 1253719 1060675 5621167 0 0 1181713 1075765 1049295 1253719 1060675 5621167 0 5621167 16295 28914 39002 86600 51990 222801 0 51934 60765 102773 119021 133920 468413 6312381 0.89050 0.91130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1571048 -4984 15228 1550836 1363644 221341 13937 1571048 1234120 139820 10296 1363644 1267356 200 -1514 25000 6922 1234120 737067 470477 83730 20460 3458 1267356 true false false 47631 47631 388829 222745 166084 109641 95460 14181 227896 X 1182141 1182141 1182141 1204293 -72088 -72088 1276381 1276381 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION INTENDS TO USE THE INCOME ON THE ENDOWMENT TO SUPPORT ITS PROGRAMS. IF THERE IS A SIGNIFICANT REDUCTION IN FUNDING, THE PRINCIPAL WILL BE USED TO SUPPORT ITS PROGRAMS OR FOR MAJOR CAPITAL ITEMS. Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE EXCEPT ON UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES IT HAS NO UNRELATED BUSINESS ACTIVITIES AND APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X X false PA MOONLIGHT ON THE BAY 67445 67445 42177 GOLF TOURNAMENT 13822 13822 8354 2 17947 17947 13913 99214 99214 64444 64444 34770 Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER COMPLETION BY THE PREPARER PRIOR TO FILING. THE BOARD MEMBERS REVIEW THE 990 AND PROVIDE COMMENTS/CORRECTIONS TO PREPARER. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PROVIDE CONFLICT OF INTEREST INFORMATION TO THE ORGANIZATION ON AN ANNUAL BASIS. THE INFORMATION IS MAINTAINED ON FILE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PAY RATES FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR FOLLOW THE POSITION GUIDELINES SET BY ERIE COUNTY MH/MR, A MAJOR FUNDING SOURCE. THE EXECUTIVE DIRECTOR'S PAY AND THE COMPENSATION BUDGET IS DETERMINED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS BYLAWS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990 AVAILABLE TO THE PUBLIC, UPON REQUEST, AT ITS OFFICE. THE 990 CAN ALSO BE FOUND ON GUIDESTAR'S WEBSITE.